Business Process

Model

Group 4: Edwin Smith

Shena Bigger Anthony Gonzalez
David Nguyen Chelsea Johnson
Procurement Process
Process Step Actor
Purchasing materials needed for
production is an example of a 1. Create Purchase Employee
Requisition
business process. A primary input is
a purchase requisition, letting a 2. Create Purchase Supervisor
Order
company know what needs to be
bought. A primary output is a 3. Receive Employee

planned PO that is sent to vendors. Shipment/Create

Receipt
A transformation process is when
our company receives the materials 4. Receive Invoice Accounts Payable

and then accounts payable makes 5. Make Payment Accounts Payable

the payment.
Production Process
Bread Production is an example Process Step Actor
of a business process. The
1. Gather raw Employee -
primary input is the raw
materials Warehouse
materials and the correct
quantity of each to begin the 2. Begin mixing Employee -
and baking Production
mixing. A primary output is
baked sliced bread packed and 3. Slice, package, Employee -
labeled to ship to customers. and label Production

The transformation is the time 4. Adjust inventory Supervisor -

spent mixing and baking to Warehouse
create the final product.
Filing A Customers Order
Process Step Actor
Filing a customers order is an
example of a business process. In 1. Receive Employee
Customer Order
this case, the primary input would be
the bread making company receives 2. Prepare Employee

an order from a customer. The Shipment

primary output for this process is the 3. Send Shipment Employee

bread company receiving the 4. Send Invoice to Accounting

payment from the customer. The Customer

transformation takes place when an 5. Receive Accounting

employee prepares the bread to be Payment
delivered/shipped and then sends an
invoice to the customer.
Business Process
Model
4 Main Sections
Customer
Production
Factory
Supervisors/
RnD
Shipping
Center
Quality Checks
Problem and
Resolution
Research and
Development
Metrics
Accurate Measurements

Use of Machines

Time to Mix, Bake, and Produce Product

Faster Oven, Mixers and

Production lines

Quality Checks, Research and

Development

Machines to Pre-screen the Quality

checks
Introducing Technology...

is a great way to drive

innovation and save costs.

Accurate Machine readings

Physical Deterioration

Globalization

Connecting with
international customers
End